 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,631,000 |
$20,293 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$0 |
$0 |
0% |
|
|
Local: |
$1,387,000 |
$1,924 |
9% |
|
|
State: |
$13,244,000 |
$18,369 |
91% |
|
|
|
Total Expenditures: |
$15,654,000 |
$21,712 |
|
|
|
|
Total Current Expenditures: |
$14,350,000 |
$19,903 |
|
|
|
Instructional Expenditures: |
$7,218,000 |
$10,011 |
50% |
|
|
|
Student and Staff Support: |
$1,495,000 |
$2,074 |
10% |
|
|
Administration: |
$2,843,000 |
$3,943 |
20% |
|
|
Operations, Food Service, other: |
$2,794,000 |
$3,875 |
19% |
|
|
|
Total Capital Outlay: |
$621,000 |
$861 |
|
|
|
Construction: |
$395,000 |
$548 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$49,000 |
$68 |
|
|
|
